Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,537 | 14/11/2022 | OWN/2022-23/P/3 | Expenditures | 24,800 | |||||||
08/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,701 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 34,961 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,380 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 83,635 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 119,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:11 PM. |